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    Sales Order-28040

    Uploaded by

    Lius Pro
    This document is a proforma invoice from PT Qontak Tumbuh Makmur to PT Hoghock Kuliner Indonesia for a top up of WhatsApp conversation credits. It details a quantity of 1 unit at a price of Rp7,668,000 with a subtotal of Rp7,668,000 plus 11% VAT of Rp843,480 for a total due of Rp8,511,480 by August 25th, 2022. Payment should be made to a Mandiri Bank account and proof of payment must be confirmed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Sales Order-28040

    Uploaded by

    Lius Pro
    28 views2 pages
    This document is a proforma invoice from PT Qontak Tumbuh Makmur to PT Hoghock Kuliner Indonesia for a top up of WhatsApp conversation credits. It details a quantity of 1 unit at a price of Rp7,668,000 with a subtotal of Rp7,668,000 plus 11% VAT of Rp843,480 for a total due of Rp8,511,480 by August 25th, 2022. Payment should be made to a Mandiri Bank account and proof of payment must be confirmed.

    Original Title

    Sales_Order-28040

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    © © All Rights Reserved

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    This document is a proforma invoice from PT Qontak Tumbuh Makmur to PT Hoghock Kuliner Indonesia for a top up of WhatsApp conversation credits. It details a quantity of 1 unit at a price of Rp7,668,000 with a subtotal of Rp7,668,000 plus 11% VAT of Rp843,480 for a total due of Rp8,511,480 by August 25th, 2022. Payment should be made to a Mandiri Bank account and proof of payment must be confirmed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    28 views2 pages

    Sales Order-28040

    Uploaded by

    Lius Pro
    This document is a proforma invoice from PT Qontak Tumbuh Makmur to PT Hoghock Kuliner Indonesia for a top up of WhatsApp conversation credits. It details a quantity of 1 unit at a price of Rp7,668,000 with a subtotal of Rp7,668,000 plus 11% VAT of Rp843,480 for a total due of Rp8,511,480 by August 25th, 2022. Payment should be made to a Mandiri Bank account and proof of payment must be confirmed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    PT Qontak Tumbuh Makmur

    PROSPERITY TOWER LT. 03 SCBD LOT 28, JL. JENDRAL SUDIRMAN KAV 52-
    53, SENAYAN, KEBAYORAN BARU
    KOTA ADM. JAKARTA SELATAN, DKI JAKARTA, 12190
    Telepon +62 813-2242-0237
    NPWP 91.176.227.6-012.000
    www.qontak.com

    Proforma Invoice
    BiIl To: Billing Address: No. Proforma : 28040
    Ruko Elang Laut Blok D No. 59
    Jl. Pantai Indah Selatan 1, RT. 003
    RW. 003
    PT. Hoghock Kuliner Indonesia Kamal Muara Penjaringan Transaction Date : 11-08-2022
    Due Date : 25-08-2022

    Product Description Qty Discount Price (Rp.) Amount (Rp.)

    Top Up WhatsApp Top Up MCC 7.668.000 1 - Unit 0.0 % 7.668.000,00 7.668.000,00


    Conversation Credit

    Subtotal 7.668.000,00
    Message
    PPN - 11.0% 843.480,00
    WhatsApp API Terms:
    TOTAL 8.511.480,00
    - WhatsApp API does not include WhatsApp Groups, Status
    Updates & Calls BALANCE DUE 8.511.480,00
    PT Qontak Tumbuh Makmur
    PROSPERITY TOWER LT. 03 SCBD LOT 28, JL. JENDRAL SUDIRMAN KAV 52-
    53, SENAYAN, KEBAYORAN BARU
    KOTA ADM. JAKARTA SELATAN, DKI JAKARTA, 12190
    Telepon +62 813-2242-0237
    NPWP 91.176.227.6-012.000
    www.qontak.com

    - Cannot return number back to WhatsApp Business/Personal Best Regards


    - No refund is allowed if WhatsApp API has been activated
    - Masking Name & Greentick (Verified) depends on the Facebook
    Team's approval
    - Pricing can be subject to change following WhatsApp official
    pricing

    Thantri
    Transfer payment to the following account: Finance & Adm. Manager
    --------------------------------------------------------
    Mandiri Bank
    Account Name: PT. QONTAK TUMBUH MAKMUR
    Account Number: 1220095969799
    --------------------------------------------------------

    REMINDER:

    1. Please confirm your payment by uploading the payment proof


    and PPh 23 deduction proof (if payment is deducted by PPh 23)
    via email to: finance-qontak@mekari.com

    2. Any revisions related to the Sales Invoice & Faktur Pajak should
    be requested within 7 days, at the maximum, after the Sales
    Invoice & Faktur Pajak is sent. For revision, request via email to:
    finance-qontak@mekari.com.
    If after 7 days no request is received, Sales Invoice & Faktur Pajak
    are considered correct and no further edits are to be made.

    Thank you for using qontak.com service. If you have any questions
    you can reach us at email to: support@qontak.com.

    Best regards,

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